Massachusetts School and District Profiles

Chelsea

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $2,675,840 3.34% $485 $447 $2,837,012 3.49% $499 $471
Instructional Leadership $4,908,346 6.12% $890 $832 $4,798,402 5.91% $845 $855
Classroom and Specialist Teachers $26,052,872 32.51% $4,726 $5,026 $26,546,956 32.70% $4,673 $5,125
Other Teaching Services $4,290,858 5.35% $778 $991 $4,452,778 5.48% $784 $1,027
Professional Development $2,415,224 3.01% $438 $238 $1,343,232 1.65% $236 $232
Instructional Materials, Equipment and Technology $1,424,337 1.78% $258 $422 $921,270 1.13% $162 $377
Guidance, Counseling and Testing $2,017,991 2.52% $366 $372 $1,998,484 2.46% $352 $387
Pupil Services $8,289,721 10.34% $1,504 $1,196 $8,563,524 10.55% $1,508 $1,249
Operations and Maintenance $5,743,980 7.17% $1,042 $1,067 $5,752,158 7.09% $1,013 $1,035
Insurance, Retirement Programs and Other $13,663,900 17.05% $2,479 $2,298 $14,508,541 17.87% $2,554 $2,364
Payments To Out-Of-District Schools $8,664,937 10.81% $25,904 $20,548 $9,462,843 11.66% $23,487 $21,549
TOTAL EXPENDITURES $80,148,006 100.00% $13,708 $13,354 $81,185,200 100.00% $13,345 $13,636